Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_110523APB_FTO_37338
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAGHAT MP-38-005-032-001/1041
(BHARVELI) 		1738005000NRG24110520230191125 11/05/2023 DASHWANTA 1738005WL009663 DASHWANTA 00045 BARB0BALBHO 442 442 Processed 16/05/2023 714540386 DASHWANTA BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-032-001/1306-A
(BHARVELI) 		1738005000NRG24110520230191128 11/05/2023 VARSA 1738005WL009663 VARSA 00045 BARB0BALBHO 884 884 Processed 16/05/2023 714540386 VARSA BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-043-001/60-A
(SURWAHI) 		1738005043NRG24110520230192917 11/05/2023 rajni 1738005043WL009737 rajni 00045 BARB0BALBHO 2431 2431 Processed 16/05/2023 714540386 rajni CANARA BANK(508532)
SubTotal 3757 3757
4 BALAGHAT MP-38-005-032-001/1078
(BHARVELI) 		1738005000NRG24110520230191126 11/05/2023 Priya 1738005WL009663 Priya 00078 CNRB0017710 1105 1105 Processed 16/05/2023 714540386 Priya STATE BANK OF INDIA(508548)
5 BALAGHAT MP-38-005-032-001/1101
(BHARVELI) 		1738005000NRG24110520230191127 11/05/2023 SAGAN 1738005WL009663 SAGAN 00078 CNRB0017710 1105 1105 Processed 16/05/2023 714540386 SAGAN BANK OF BARODA(606985)
SubTotal 2210 2210
6 BALAGHAT MP-38-005-043-001/60-A
(SURWAHI) 		1738005043NRG24110520230192918 11/05/2023 sarwan 1738005043WL009737 sarwan 00078 CNRB0017748 2431 2431 Processed 16/05/2023 714540386 sarwan CANARA BANK(508532)
7 BALAGHAT MP-38-005-043-001/60-A
(SURWAHI) 		1738005043NRG24110520230192919 11/05/2023 sunil 1738005043WL009737 sunil 00078 CNRB0017748 2431 2431 Processed 16/05/2023 714540386 sunil CANARA BANK(508532)
SubTotal 4862 4862
8 BALAGHAT MP-38-005-067-002/334
(KOCHEWADA) 		1738005067NRG24110520230191169 11/05/2023 DHANVANTA 1738005067WL009666 DHANVANTA 00165 IBKL0001552 884 884 Rejected 16/05/2023 714540386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
9 BALAGHAT MP-38-005-074-001/132
(CHICHGAON) 		1738005000NRG24110520230191257 11/05/2023 BASANTEEBAI RANGIRE 1738005WL009672 BASANTEEBAI RANGIRE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 BASANTEEBAIRANGIRE INDIAN BANK(607105)
10 BALAGHAT MP-38-005-074-001/132
(CHICHGAON) 		1738005000NRG24110520230191256 11/05/2023 NUTANPRASAD RANGIRE 1738005WL009672 NUTANPRASAD RANGIRE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 NUTANPRASADRANGIRE INDIAN BANK(607105)
11 BALAGHAT MP-38-005-074-001/133
(CHICHGAON) 		1738005000NRG24110520230191258 11/05/2023 GENDLAL AMADARE 1738005WL009672 GENDLAL AMADARE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 GENDLALAMADARE INDIAN BANK(607105)
12 BALAGHAT MP-38-005-074-001/141
(CHICHGAON) 		1738005000NRG24110520230191259 11/05/2023 SATVANTIBAI PANCHE 1738005WL009672 SATVANTIBAI PANCHE 00176 IDIB000B567 1326 1326 Processed 16/05/2023 714540386 SATVANTIBAIPANCHE INDIAN BANK(607105)
13 BALAGHAT MP-38-005-074-001/143
(CHICHGAON) 		1738005000NRG24110520230191260 11/05/2023 RUPCHAND LILHARE 1738005WL009672 RUPCHAND LILHARE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 RUPCHANDLILHARE INDIAN BANK(607105)
14 BALAGHAT MP-38-005-074-001/146
(CHICHGAON) 		1738005000NRG24110520230191261 11/05/2023 SOKILA BAI 1738005WL009672 SOKILA BAI 00176 IDIB000B567 1989 1989 Processed 16/05/2023 714540386 SOKILABAI INDIAN BANK(607105)
15 BALAGHAT MP-38-005-074-001/151
(CHICHGAON) 		1738005000NRG24110520230191262 11/05/2023 DEVLAL NEWARE 1738005WL009672 DEVLAL NEWARE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 DEVLALNEWARE INDIAN BANK(607105)
16 BALAGHAT MP-38-005-074-001/164
(CHICHGAON) 		1738005000NRG24110520230191264 11/05/2023 SHAKUNTALA 1738005WL009672 SHAKUNTALA 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 SHAKUNTALA INDIAN BANK(607105)
17 BALAGHAT MP-38-005-074-001/169
(CHICHGAON) 		1738005000NRG24110520230191266 11/05/2023 MANOTI CHOUDHARY 1738005WL009672 MANOTI CHOUDHARY 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 MANOTICHOUDHARY INDIAN BANK(607105)
18 BALAGHAT MP-38-005-074-001/171
(CHICHGAON) 		1738005000NRG24110520230191267 11/05/2023 LEELAWATI PANCHE 1738005WL009672 LEELAWATI PANCHE 00176 IDIB000B567 2431 2431 Processed 16/05/2023 714540386 LEELAWATIPANCHE HDFC BANK LTD(607152)
19 BALAGHAT MP-38-005-074-001/182
(CHICHGAON) 		1738005000NRG24110520230191268 11/05/2023 BARELAL PANCHE 1738005WL009672 BARELAL PANCHE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 BARELALPANCHE INDIAN BANK(607105)
20 BALAGHAT MP-38-005-074-001/185
(CHICHGAON) 		1738005000NRG24110520230191269 11/05/2023 KALABAI PANCHE 1738005WL009672 KALABAI PANCHE 00176 IDIB000B567 1989 1989 Processed 17/05/2023 714540386 KALABAIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALAGHAT MP-38-005-074-001/187
(CHICHGAON) 		1738005000NRG24110520230191270 11/05/2023 Bhuman Panche 1738005WL009672 Bhuman Panche 00176 IDIB000B567 2431 2431 Processed 16/05/2023 714540386 BhumanPanche STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-074-001/192
(CHICHGAON) 		1738005000NRG24110520230191272 11/05/2023 DIPCHAND 1738005WL009672 DIPCHAND 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 DIPCHAND INDIAN BANK(607105)
23 BALAGHAT MP-38-005-074-001/192
(CHICHGAON) 		1738005000NRG24110520230191271 11/05/2023 SAROOLA PANCHE 1738005WL009672 SAROOLA PANCHE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 SAROOLAPANCHE INDIAN BANK(607105)
24 BALAGHAT MP-38-005-074-001/193
(CHICHGAON) 		1738005000NRG24110520230191273 11/05/2023 KALA BAI PANCHE 1738005WL009672 KALA BAI PANCHE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 KALABAIPANCHE INDIAN BANK(607105)
25 BALAGHAT MP-38-005-074-001/194
(CHICHGAON) 		1738005000NRG24110520230191274 11/05/2023 SUNITA THAKRE 1738005WL009672 SUNITA THAKRE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 SUNITATHAKRE INDIAN BANK(607105)
26 BALAGHAT MP-38-005-074-001/195
(CHICHGAON) 		1738005000NRG24110520230191275 11/05/2023 PUSHPA PANCHE 1738005WL009672 PUSHPA PANCHE 00176 IDIB000B567 1547 1547 Processed 16/05/2023 714540386 PUSHPAPANCHE INDIAN BANK(607105)
27 BALAGHAT MP-38-005-074-001/198
(CHICHGAON) 		1738005000NRG24110520230191276 11/05/2023 PUSHPA MATRE 1738005WL009672 PUSHPA MATRE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 PUSHPAMATRE INDIAN BANK(607105)
28 BALAGHAT MP-38-005-074-001/206
(CHICHGAON) 		1738005000NRG24110520230191278 11/05/2023 MAHESH 1738005WL009672 MAHESH 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 MAHESH INDIAN BANK(607105)
29 BALAGHAT MP-38-005-074-001/206
(CHICHGAON) 		1738005000NRG24110520230191279 11/05/2023 SARIKA TETE 1738005WL009672 SARIKA TETE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 SARIKATETE INDIAN BANK(607105)
30 BALAGHAT MP-38-005-074-001/208
(CHICHGAON) 		1738005000NRG24110520230191281 11/05/2023 Bhanu Katre 1738005WL009672 Bhanu Katre 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 BhanuKatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 BALAGHAT MP-38-005-074-001/208
(CHICHGAON) 		1738005000NRG24110520230191280 11/05/2023 RAMPRASAD KATRE 1738005WL009672 RAMPRASAD KATRE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 RAMPRASADKATRE INDIAN BANK(607105)
32 BALAGHAT MP-38-005-074-001/222
(CHICHGAON) 		1738005000NRG24110520230191282 11/05/2023 DEVENDRA 1738005WL009672 DEVENDRA 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 DEVENDRA INDIAN BANK(607105)
33 BALAGHAT MP-38-005-074-001/223
(CHICHGAON) 		1738005000NRG24110520230191284 11/05/2023 Geeta Bai 1738005WL009672 Geeta Bai 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 GeetaBai INDIAN BANK(607105)
34 BALAGHAT MP-38-005-074-001/223
(CHICHGAON) 		1738005000NRG24110520230191283 11/05/2023 NIRANJANA RANGIRE 1738005WL009672 NIRANJANA RANGIRE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 NIRANJANARANGIRE INDIAN BANK(607105)
35 BALAGHAT MP-38-005-074-001/228
(CHICHGAON) 		1738005000NRG24110520230191285 11/05/2023 Manisha Choudhari 1738005WL009672 Manisha Choudhari 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 ManishaChoudhari INDIAN BANK(607105)
36 BALAGHAT MP-38-005-074-001/242
(CHICHGAON) 		1738005000NRG24110520230191286 11/05/2023 MAHESH AMADARE 1738005WL009672 MAHESH AMADARE 00176 IDIB000B567 2210 2210 Processed 16/05/2023 714540386 MAHESHAMADARE INDIAN BANK(607105)
37 BALAGHAT MP-38-005-074-001/244
(CHICHGAON) 		1738005000NRG24110520230191287 11/05/2023 SHAKUNBAI BRAHAMANKAR 1738005WL009672 SHAKUNBAI BRAHAMANKAR 00176 IDIB000B567 1547 1547 Processed 16/05/2023 714540386 SHAKUNBAIBRAHAMANKAR INDIAN BANK(607105)
38 BALAGHAT MP-38-005-074-001/245
(CHICHGAON) 		1738005000NRG24110520230191288 11/05/2023 Durga Bhagat 1738005WL009672 Durga Bhagat 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 DurgaBhagat INDIAN BANK(607105)
39 BALAGHAT MP-38-005-074-001/248
(CHICHGAON) 		1738005000NRG24110520230191289 11/05/2023 SAKUNBAI PANCHESHWAR 1738005WL009672 SAKUNBAI PANCHESHWAR 00176 IDIB000B567 2431 2431 Processed 16/05/2023 714540386 SAKUNBAIPANCHESHWAR INDIAN BANK(607105)
40 BALAGHAT MP-38-005-074-001/255
(CHICHGAON) 		1738005000NRG24110520230191290 11/05/2023 Rajesh Rangire 1738005WL009672 Rajesh Rangire 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 RajeshRangire INDIAN BANK(607105)
41 BALAGHAT MP-38-005-074-001/259
(CHICHGAON) 		1738005000NRG24110520230191292 11/05/2023 Ritesh Amadare 1738005WL009672 Ritesh Amadare 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 RiteshAmadare INDIAN BANK(607105)
42 BALAGHAT MP-38-005-074-001/262
(CHICHGAON) 		1738005000NRG24110520230191293 11/05/2023 ANUSYA MENDHEKAR 1738005WL009672 ANUSYA MENDHEKAR 00176 IDIB000B567 1768 1768 Processed 16/05/2023 714540386 ANUSYAMENDHEKAR INDIAN BANK(607105)
43 BALAGHAT MP-38-005-074-001/269
(CHICHGAON) 		1738005000NRG24110520230191294 11/05/2023 SARVADHA AMADARE 1738005WL009672 SARVADHA AMADARE 00176 IDIB000B567 1326 1326 Processed 16/05/2023 714540386 SARVADHAAMADARE INDIAN BANK(607105)
44 BALAGHAT MP-38-005-074-001/276
(CHICHGAON) 		1738005000NRG24110520230191295 11/05/2023 Rambai Panche 1738005WL009672 Rambai Panche 00176 IDIB000B567 1768 1768 Processed 16/05/2023 714540386 RambaiPanche INDIAN BANK(607105)
45 BALAGHAT MP-38-005-074-001/277
(CHICHGAON) 		1738005000NRG24110520230191297 11/05/2023 URMILA BAI 1738005WL009672 URMILA BAI 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 URMILABAI INDIAN BANK(607105)
46 BALAGHAT MP-38-005-074-001/278
(CHICHGAON) 		1738005000NRG24110520230191299 11/05/2023 ABHILASHA NEWARE 1738005WL009672 ABHILASHA NEWARE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 ABHILASHANEWARE IDBI BANK(607095)
47 BALAGHAT MP-38-005-074-001/278
(CHICHGAON) 		1738005000NRG24110520230191298 11/05/2023 OMKAR NEWARE 1738005WL009672 OMKAR NEWARE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 OMKARNEWARE INDIAN BANK(607105)
48 BALAGHAT MP-38-005-074-001/290
(CHICHGAON) 		1738005000NRG24110520230191300 11/05/2023 MANESHI 1738005WL009672 MANESHI 00176 IDIB000B567 1547 1547 Processed 16/05/2023 714540386 MANESHI INDIAN BANK(607105)
49 BALAGHAT MP-38-005-074-001/306
(CHICHGAON) 		1738005000NRG24110520230191302 11/05/2023 KALA BAI VAIDH 1738005WL009672 KALA BAI VAIDH 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 KALABAIVAIDH INDIAN BANK(607105)
50 BALAGHAT MP-38-005-074-001/316
(CHICHGAON) 		1738005000NRG24110520230191303 11/05/2023 SWAMIDYAL KATRE 1738005WL009672 SWAMIDYAL KATRE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 SWAMIDYALKATRE INDIAN BANK(607105)
51 BALAGHAT MP-38-005-074-001/321
(CHICHGAON) 		1738005000NRG24110520230191304 11/05/2023 SAVITRI CHOUDHARY 1738005WL009672 SAVITRI CHOUDHARY 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 SAVITRICHOUDHARY INDIAN BANK(607105)
52 BALAGHAT MP-38-005-074-001/324
(CHICHGAON) 		1738005000NRG24110520230191305 11/05/2023 Sangeeta Panche 1738005WL009672 Sangeeta Panche 00176 IDIB000B567 2652 2652 Rejected 16/05/2023 714540386 Aadhaar Number not Mapped to Account Number
53 BALAGHAT MP-38-005-074-001/326
(CHICHGAON) 		1738005000NRG24110520230191306 11/05/2023 KANTIBAI PANCHE 1738005WL009672 KANTIBAI PANCHE 00176 IDIB000B567 2652 2652 Processed 17/05/2023 714540386 KANTIBAIPANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALAGHAT MP-38-005-074-001/33
(CHICHGAON) 		1738005000NRG24110520230191308 11/05/2023 NILESH FUNDE 1738005WL009672 NILESH FUNDE 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 NILESHFUNDE INDIAN BANK(607105)
55 BALAGHAT MP-38-005-074-001/33
(CHICHGAON) 		1738005000NRG24110520230191307 11/05/2023 Tursabai Funde 1738005WL009672 Tursabai Funde 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 TursabaiFunde INDIAN BANK(607105)
56 BALAGHAT MP-38-005-074-001/334
(CHICHGAON) 		1738005000NRG24110520230191309 11/05/2023 RAJENDRA RANA 1738005WL009672 RAJENDRA RANA 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 RAJENDRARANA INDIAN BANK(607105)
57 BALAGHAT MP-38-005-074-001/334
(CHICHGAON) 		1738005000NRG24110520230191310 11/05/2023 SARITA RANA 1738005WL009672 SARITA RANA 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 SARITARANA HDFC BANK LTD(607152)
58 BALAGHAT MP-38-005-074-001/339
(CHICHGAON) 		1738005000NRG24110520230191311 11/05/2023 DEVLAL BHAGAT 1738005WL009672 DEVLAL BHAGAT 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 DEVLALBHAGAT INDIAN BANK(607105)
59 BALAGHAT MP-38-005-074-001/339
(CHICHGAON) 		1738005000NRG24110520230191312 11/05/2023 NILESHWARI BHAGAT 1738005WL009672 NILESHWARI BHAGAT 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 NILESHWARIBHAGAT INDIAN BANK(607105)
60 BALAGHAT MP-38-005-074-001/40
(CHICHGAON) 		1738005000NRG24110520230191313 11/05/2023 SONALI PICHHODE 1738005WL009672 SONALI PICHHODE 00176 IDIB000B567 2210 2210 Processed 16/05/2023 714540386 SONALIPICHHODE INDIAN BANK(607105)
61 BALAGHAT MP-38-005-074-001/41
(CHICHGAON) 		1738005000NRG24110520230191314 11/05/2023 SAIVANTA NEWARE 1738005WL009672 SAIVANTA NEWARE 00176 IDIB000B567 221 221 Processed 16/05/2023 714540386 SAIVANTANEWARE INDIAN BANK(607105)
62 BALAGHAT MP-38-005-074-001/48
(CHICHGAON) 		1738005000NRG24110520230191315 11/05/2023 Manoj Kumar 1738005WL009672 Manoj Kumar 00176 IDIB000B567 2431 2431 Processed 16/05/2023 714540386 ManojKumar INDIAN BANK(607105)
63 BALAGHAT MP-38-005-074-001/48
(CHICHGAON) 		1738005000NRG24110520230191316 11/05/2023 SHANTA BAI 1738005WL009672 SHANTA BAI 00176 IDIB000B567 1989 1989 Processed 16/05/2023 714540386 SHANTABAI INDIAN BANK(607105)
64 BALAGHAT MP-38-005-074-001/49
(CHICHGAON) 		1738005000NRG24110520230191317 11/05/2023 Rajesh 1738005WL009672 Rajesh 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 Rajesh INDIAN BANK(607105)
65 BALAGHAT MP-38-005-074-001/5
(CHICHGAON) 		1738005000NRG24110520230191318 11/05/2023 ANJALI CHOUDHARY 1738005WL009672 ANJALI CHOUDHARY 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 ANJALICHOUDHARY HDFC BANK LTD(607152)
66 BALAGHAT MP-38-005-074-001/51
(CHICHGAON) 		1738005000NRG24110520230191319 11/05/2023 SANTOSH BHANDURIYA 1738005WL009672 SANTOSH BHANDURIYA 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 SANTOSHBHANDURIYA INDIAN BANK(607105)
67 BALAGHAT MP-38-005-074-001/51-A
(CHICHGAON) 		1738005000NRG24110520230191320 11/05/2023 Sandhya 1738005WL009672 Sandhya 00176 IDIB000B567 2652 2652 Processed 16/05/2023 714540386 Sandhya HDFC BANK LTD(607152)
68 BALAGHAT MP-38-005-074-001/52
(CHICHGAON) 		1738005000NRG24110520230191321 11/05/2023 RAJWANTI 1738005WL009672 RAJWANTI 00176 IDIB000B567 2431 2431 Processed 16/05/2023 714540386 RAJWANTI INDUSIND BANK(607189)
69 BALAGHAT MP-38-005-074-001/57
(CHICHGAON) 		1738005000NRG24110520230191323 11/05/2023 parivanta 1738005WL009672 parivanta 00176 IDIB000B567 1105 1105 Processed 16/05/2023 714540386 parivanta INDIAN BANK(607105)
70 BALAGHAT MP-38-005-074-001/65
(CHICHGAON) 		1738005000NRG24110520230191325 11/05/2023 JEERABAI LILHARE 1738005WL009672 JEERABAI LILHARE 00176 IDIB000B567 2210 2210 Processed 16/05/2023 714540386 JEERABAILILHARE INDIAN BANK(607105)
71 BALAGHAT MP-38-005-074-001/87
(CHICHGAON) 		1738005000NRG24110520230191326 11/05/2023 SANGEETA CHOUDHARY 1738005WL009672 SANGEETA CHOUDHARY 00176 IDIB000B567 1547 1547 Processed 16/05/2023 714540386 SANGEETACHOUDHARY INDIAN BANK(607105)
72 BALAGHAT MP-38-005-074-001/91
(CHICHGAON) 		1738005000NRG24110520230191327 11/05/2023 RAMKALI PANCHE 1738005WL009672 RAMKALI PANCHE 00176 IDIB000B567 1547 1547 Processed 16/05/2023 714540386 RAMKALIPANCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 151385 151385
73 BALAGHAT MP-38-005-002-003/105-B
(PHACPEDI) 		1738005002NRG24100520230187678 11/05/2023 LEELA BAI 1738005002WL009532 LEELA BAI 00176 IDIB000C549 663 663 Processed 17/05/2023 714540386 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALAGHAT MP-38-005-002-003/114
(PHACPEDI) 		1738005002NRG24100520230187679 11/05/2023 RUKHMANI 1738005002WL009532 RUKHMANI 00176 IDIB000C549 1105 1105 Processed 17/05/2023 714540386 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALAGHAT MP-38-005-002-003/2
(PHACPEDI) 		1738005002NRG24100520230187680 11/05/2023 LAXMI THAKRE 1738005002WL009532 LAXMI THAKRE 00176 IDIB000C549 1326 1326 Processed 16/05/2023 714540386 LAXMITHAKRE INDIAN BANK(607105)
76 BALAGHAT MP-38-005-002-003/69
(PHACPEDI) 		1738005002NRG24100520230187682 11/05/2023 ANIL PATLE 1738005002WL009532 ANIL PATLE 00176 IDIB000C549 663 663 Processed 16/05/2023 714540386 ANILPATLE INDIAN BANK(607105)
77 BALAGHAT MP-38-005-002-003/77
(PHACPEDI) 		1738005002NRG24100520230187683 11/05/2023 USHA 1738005002WL009532 USHA 00176 IDIB000C549 1326 1326 Processed 16/05/2023 714540386 USHA INDIAN BANK(607105)
78 BALAGHAT MP-38-005-002-003/94
(PHACPEDI) 		1738005002NRG24100520230187684 11/05/2023 GANPAT 1738005002WL009532 GANPAT 00176 IDIB000C549 221 221 Processed 17/05/2023 714540386 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALAGHAT MP-38-005-040-001/22-A
(NAGARWADA) 		1738005040NRG24100520230189390 11/05/2023 MANJULATA 1738005040WL009594 MANJULATA 00176 IDIB000C549 3315 3315 Processed 16/05/2023 714540386 MANJULATA INDIAN BANK(607105)
SubTotal 8619 8619
80 BALAGHAT MP-38-005-016-002/50-A
(LAMTA) 		1738005016NRG24110520230192916 11/05/2023 Khatki 1738005016WL009736 Khatki 00415 SBIN0002871 2210 2210 Processed 16/05/2023 714540386 Khatki STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-067-001/144
(KOCHEWADA) 		1738005067NRG24090520230172877 11/05/2023 KISHAN 1738005067WL008922 KISHAN 00415 SBIN0002871 2431 2431 Processed 16/05/2023 714540386 KISHAN STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-067-002/334
(KOCHEWADA) 		1738005067NRG24110520230191168 11/05/2023 devesewr 1738005067WL009666 devesewr 00415 SBIN0002871 3094 3094 Processed 16/05/2023 714540386 devesewr STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-067-002/736
(KOCHEWADA) 		1738005067NRG24090520230172878 11/05/2023 yasin khan 1738005067WL008922 yasin khan 00415 SBIN0002871 1547 1547 Processed 16/05/2023 714540386 yasinkhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
84 BALAGHAT MP-38-005-032-001/155
(BHARVELI) 		1738005000NRG24110520230191130 11/05/2023 pustkala 1738005WL009663 pustkala 00415 SBIN0004935 1105 1105 Processed 16/05/2023 714540386 pustkala STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-032-001/155
(BHARVELI) 		1738005000NRG24110520230191129 11/05/2023 ramshay 1738005WL009663 ramshay 00415 SBIN0004935 1105 1105 Processed 16/05/2023 714540386 ramshay STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-032-001/191
(BHARVELI) 		1738005000NRG24110520230191132 11/05/2023 sheela 1738005WL009663 sheela 00415 SBIN0004935 1105 1105 Processed 16/05/2023 714540386 sheela STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-032-001/2075-A
(BHARVELI) 		1738005000NRG24110520230191133 11/05/2023 KAVITA 1738005WL009663 KAVITA 00415 SBIN0004935 1105 1105 Processed 16/05/2023 714540386 KAVITA STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-032-001/2168
(BHARVELI) 		1738005000NRG24110520230191134 11/05/2023 RENUKA 1738005WL009663 RENUKA 00415 SBIN0004935 1105 1105 Processed 16/05/2023 714540386 RENUKA STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-032-001/2210
(BHARVELI) 		1738005000NRG24110520230191135 11/05/2023 NIRMLA 1738005WL009663 NIRMLA 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714540386 NIRMLA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-032-001/2312
(BHARVELI) 		1738005000NRG24110520230191136 11/05/2023 KIRAN 1738005WL009663 KIRAN 00415 SBIN0004935 1105 1105 Processed 16/05/2023 714540386 KIRAN STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-032-001/2313
(BHARVELI) 		1738005000NRG24110520230191137 11/05/2023 DURGA BAI KAVRE 1738005WL009663 DURGA BAI KAVRE 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714540386 DURGABAIKAVRE STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-032-001/2317
(BHARVELI) 		1738005000NRG24110520230191138 11/05/2023 Nanhi sahare 1738005WL009663 Nanhi sahare 00415 SBIN0004935 1105 1105 Rejected 16/05/2023 714540386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BALAGHAT MP-38-005-032-001/2320
(BHARVELI) 		1738005000NRG24110520230191139 11/05/2023 Nilu Banote 1738005WL009663 Nilu Banote 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714540386 NiluBanote STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-032-001/2321
(BHARVELI) 		1738005000NRG24110520230191140 11/05/2023 saroj 1738005WL009663 saroj 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714540386 saroj BANK OF BARODA(606985)
95 BALAGHAT MP-38-005-032-001/2331
(BHARVELI) 		1738005000NRG24110520230191143 11/05/2023 DURGESHWARI 1738005WL009663 DURGESHWARI 00415 SBIN0004935 1326 1326 Processed 16/05/2023 714540386 DURGESHWARI STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-032-001/279-A
(BHARVELI) 		1738005000NRG24110520230191145 11/05/2023 RATI 1738005WL009663 RATI 00415 SBIN0004935 1105 1105 Processed 16/05/2023 714540386 RATI STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-032-001/410-A
(BHARVELI) 		1738005000NRG24110520230191146 11/05/2023 bharti saiyam 1738005WL009663 bharti saiyam 00415 SBIN0004935 884 884 Processed 16/05/2023 714540386 bhartisaiyam STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-032-001/537
(BHARVELI) 		1738005000NRG24110520230191148 11/05/2023 sumitra bai 1738005WL009663 sumitra bai 00415 SBIN0004935 1105 1105 Processed 16/05/2023 714540386 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 17459 17459
99 BALAGHAT MP-38-005-074-001/201
(CHICHGAON) 		1738005000NRG24110520230191277 11/05/2023 Monika Dandare 1738005WL009672 Monika Dandare 00415 SBIN0006964 2652 2652 Processed 16/05/2023 714540386 MonikaDandare STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-074-001/255
(CHICHGAON) 		1738005000NRG24110520230191291 11/05/2023 manjulata Rangire 1738005WL009672 manjulata Rangire 00415 SBIN0006964 2652 2652 Processed 16/05/2023 714540386 manjulataRangire BANK OF INDIA(508505)
SubTotal 5304 5304
101 BALAGHAT MP-38-005-032-001/1687
(BHARVELI) 		1738005000NRG24110520230191131 11/05/2023 Triveni 1738005WL009663 Triveni 00697 BKID0MG1304 1105 1105 Processed 16/05/2023 714540386 Triveni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 204867 204867

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_110523APB_FTO_37338 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BALAGHAT MP1738005_110523APB_FTO_37338 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2431
3 BALAGHAT MP1738005_110523APB_FTO_37338 Canara Bank CNRB0017710 BHARVELI 2210
4 BALAGHAT MP1738005_110523APB_FTO_37338 Canara Bank CNRB0017748 HIRAPUR 4862
5 BALAGHAT MP1738005_110523APB_FTO_37338 IDBI Bank IBKL0001552 Balaghat 884
6 BALAGHAT MP1738005_110523APB_FTO_37338 Indian Bank IDIB000B567 Balaghat 151385
7 BALAGHAT MP1738005_110523APB_FTO_37338 Indian Bank IDIB000C549 Changatola 8619
8 BALAGHAT MP1738005_110523APB_FTO_37338 State Bank of India SBIN0002871 LAMTA 9282
9 BALAGHAT MP1738005_110523APB_FTO_37338 State Bank of India SBIN0004935 BHARWELI 17459
10 BALAGHAT MP1738005_110523APB_FTO_37338 State Bank of India SBIN0006964 LINGA (NAVEGAON) 5304
11 BALAGHAT MP1738005_110523APB_FTO_37338 Madhya Pradesh Gramin Bank BKID0MG1304 Bharweli 1105

Download In Excel